KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Hilton Grand Vacations (HGV) Operating Income (2016 - 2025)

Hilton Grand Vacations (HGV) has disclosed Operating Income for 10 consecutive years, with $329.0 million as the latest value for Q4 2025.

  • Quarterly Operating Income rose 68.72% to $329.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $370.0 million through Dec 2025, up 274.53% year-over-year, with the annual reading at $460.0 million for FY2025, 0.44% changed from the prior year.
  • Operating Income hit $329.0 million in Q4 2025 for Hilton Grand Vacations, up from $85.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $329.0 million in Q4 2025 to a low of -$2.2 billion in Q4 2021.
  • Historically, Operating Income has averaged -$44.7 million across 5 years, with a median of $90.5 million in 2022.
  • Biggest five-year swings in Operating Income: surged 1700.0% in 2021 and later crashed 1241.67% in 2022.
  • Year by year, Operating Income stood at -$2.2 billion in 2021, then skyrocketed by 108.71% to $193.0 million in 2022, then grew by 15.03% to $222.0 million in 2023, then dropped by 12.16% to $195.0 million in 2024, then skyrocketed by 68.72% to $329.0 million in 2025.
  • Business Quant data shows Operating Income for HGV at $329.0 million in Q4 2025, $85.0 million in Q3 2025, and -$79.0 million in Q2 2025.